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i <br /> ail San Joaquin County <br /> i FILE COPY <br /> Environmental Health Department� DIRECTOR <br /> 1868 East Hazelton Avenue Linda Turkatte, REHS <br /> Stockton, California 95205.6232 PROGRAM COORDINATORS <br /> Robert McClellon, REHS <br /> P Jeff Carruesco, RENS, RDI <br /> 4�r it�o.R N� Website: WwW,sjgov.Orglehd Kasey Foley,REHS <br /> Phone: (209)468-3420 Rodney Estrada, REHS <br /> Fax: (209)464-0138 Adrienne Ellsaesser, REHS <br /> December 26, 2014 <br /> Sprint Corporation ---_ 9171 9690 0935 0084 8371 62 <br /> Sprint United Management ---- =7noK ~- - - <br /> P.O. Box 7994 7-��- <br /> Shawnee Mission, KS 95204 -- --- 9171 9690 0935 0084 8371 79 <br /> ilj,. ht-r, wckhG�12.1 -- - <br /> RE: Sprint United Management CO, 3807 Coronado Ave, Stockton CA, 95204 <br /> San Joaquin County Environmental Health Department(EHD) performed a routine Monitoring System <br /> Certification and Routine inspection on November 7, 2014, at the above referenced site. <br /> An inspection report was issued identifying information to be submitted to bring this site into compliance. <br /> This information was required to be submitted by December 07, 2014. This information has not been <br /> received resulting in a non-compliant status for this facility. <br /> Note; All EHD staff time associated with failing to comply, including the issuance of this letter, is <br /> billed at the current hourly rate ($130). Failure to submit the completed information immediately <br /> may result in a re-inspection, additional violations, and/or further legal action. <br /> The missing information includes: <br /> 106. CCR 2632 Monitoring and Response plans not approved not current or approved by the EHD. The <br /> ATG model number was listed as TLS 350 in the UST tank information/monitoring plan. Immediately <br /> log Into CERS and make the necessary changes. <br /> 126. HSC 25404(e)(4) Failed to report program data electronically. A current response plan has not been <br /> submitted electronically. The facility portion of the CERS submittal was not accepted because it did <br /> not indicate yes as being a hazardous waste generator. <br /> 203. CCR 2712(b) Failed to maintain records of monitoring, repair, lining and upgrades on site. <br /> A February 4, 2014, probe out alarm did not have a maintenance records documenting how the <br /> alarm was addressed. Locate and maintain these records onsite and submit copies to the EHD. <br /> 207. CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not <br /> completed. The designated operator failed to check the correct test dates for the last monitoring <br /> secondary containment test, and spill containment structure testing. <br /> 212. HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly <br /> A log of monthly checks of the unburied single walled piping was not found on site. Immediately <br /> began inspecting the system each time it is in operation. <br /> 306. CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest <br /> opportunity. Schrader valves on the supply line and the return line in the diesel piping sump <br /> did not face downward. This prevents any releases from the primary containment from <br />